Civic Intelligence

Space Coast Credit Union

990 • Fiscal year 2017 • EIN 59-0746906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SCCU.COM

View Organization Page

8045 North Wickham RoadMelbourne, FL 32940

(321) 752-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.87x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

17.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

51st percentile

$841,610

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

32nd percentile

5.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,031,940,618

Up $213,760,028 (+5.6%) from 2016

Net Assets

Up

$534,599,952

Up $46,671,565 (+9.6%) from 2016

Liabilities

Up

$3,497,340,666

Up $167,088,463 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$205,268,450

Up $18,912,332 (+10%) from 2016

Expenses

Up

$158,802,154

Up $6,508,897 (+4.3%) from 2016

Net Income

Up

$46,466,296

Up $12,403,435 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10B$5.0B$0Assets 2010: $3,024,057,606Liabilities 2010: $2,805,511,668Net Assets 2010: $218,545,9382010Assets 2011: $3,026,215,171Liabilities 2011: $2,787,446,075Net Assets 2011: $238,769,0962011Assets 2012: $3,010,395,077Liabilities 2012: $2,717,633,973Net Assets 2012: $292,761,1042012Assets 2013: $3,108,451,644Liabilities 2013: $2,759,139,791Net Assets 2013: $349,311,8532013Assets 2014: $3,259,612,315Liabilities 2014: $2,856,675,262Net Assets 2014: $402,937,0532014Assets 2015: $3,540,102,862Liabilities 2015: $3,086,667,731Net Assets 2015: $453,435,1312015Assets 2016: $3,818,180,590Liabilities 2016: $3,330,252,203Net Assets 2016: $487,928,3872016Assets 2017: $4,031,940,618Liabilities 2017: $3,497,340,666Net Assets 2017: $534,599,9522017Assets 2018: $4,142,519,910Liabilities 2018: $3,556,551,889Net Assets 2018: $585,968,0212018Assets 2019: $4,922,318,222Liabilities 2019: $4,277,768,801Net Assets 2019: $644,549,4212019Assets 2020: $5,959,003,296Liabilities 2020: $5,262,030,902Net Assets 2020: $696,972,3942020Assets 2021: $6,746,004,503Liabilities 2021: $5,993,984,401Net Assets 2021: $752,020,1022021Assets 2022: $8,543,983,797Liabilities 2022: $7,779,628,954Net Assets 2022: $764,354,8432022Assets 2023: $8,946,056,038Liabilities 2023: $8,114,022,788Net Assets 2023: $832,033,2502023Assets 2024: $8,804,691,155Liabilities 2024: $7,914,685,415Net Assets 2024: $890,005,7402024

Highlighted filing

2017

Assets$4,031,940,618
Liabilities$3,497,340,666
Net Assets$534,599,952
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $194,953,9252010Expenses 2011: $163,221,6782011Expenses 2012: $139,352,9092012Revenue 2013: $181,561,719Expenses 2013: $128,818,106Net Income 2013: $52,743,6132013Revenue 2014: $170,906,135Expenses 2014: $113,513,958Net Income 2014: $57,392,1772014Revenue 2015: $179,538,337Expenses 2015: $124,936,863Net Income 2015: $54,601,4742015Revenue 2016: $186,356,118Expenses 2016: $152,293,257Net Income 2016: $34,062,8612016Revenue 2017: $205,268,450Expenses 2017: $158,802,154Net Income 2017: $46,466,2962017Revenue 2018: $226,920,394Expenses 2018: $175,565,591Net Income 2018: $51,354,8032018Revenue 2019: $229,476,019Expenses 2019: $171,645,297Net Income 2019: $57,830,7222019Revenue 2020: $246,524,634Expenses 2020: $200,877,757Net Income 2020: $45,646,8772020Revenue 2021: $248,524,436Expenses 2021: $178,388,814Net Income 2021: $70,135,6222021Revenue 2022: $310,171,993Expenses 2022: $246,128,433Net Income 2022: $64,043,5602022Revenue 2023: $440,799,006Expenses 2023: $378,402,072Net Income 2023: $62,396,9342023Revenue 2024: $516,242,984Expenses 2024: $467,484,089Net Income 2024: $48,758,8952024

Highlighted filing

2017

Revenue$205,268,450
Expenses$158,802,154
Net Income$46,466,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$205,580,841
Mission and Program Overview

Mission

The credit union operates as a member-owned democratically controlled cooperative organized to promote thrift among its members and create a source of credit for them at reasonable rates of interest.

To create value in cooperative ownership by promoting thrift through a broad array of deposit and savings products and by providing a source of credit for provident or productive purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,917,036,430$3,206,916,328▲ $289,879,898
Rtn Earn Endowment Incm Other Fnds$487,928,387$534,599,952▲ $46,671,565
Savings and Temporary Cash Investments$387,460,424$396,322,714▲ $8,862,290
Land, Buildings, and Equipment, Net$123,406,727$126,122,687▲ $2,715,960
Investments in Publicly Traded Securities$178,178,021$118,454,652▼ $59,723,369
Cash and Non-Interest-Bearing Accounts$39,773,820$36,684,783▼ $3,089,037
Accounts Receivable$23,540,620$10,620,694▼ $12,919,926
Investments Other Securities$20,375,108$9,083,169▼ $11,291,939
Prepaid Expenses and Deferred Charges$3,900,453$4,332,206▲ $431,753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,818,180,590$4,031,940,618▲ $213,760,028
Other Assets Total$124,508,987$123,403,385▼ $1,105,602
Liabilities
Other Liabilities$3,234,557,623$3,416,182,324▲ $181,624,701
Accounts Payable and Accrued Expenses$52,374,452$55,137,522▲ $2,763,070
Mortgage Notes Payable Secured by Investment Property$30,000,000$15,000,000▼ $15,000,000
Escrow Account Liability$10,409,753$9,077,593▼ $1,332,160
Deferred Revenue$2,910,375$1,943,227▼ $967,148
Total Liabilities$3,330,252,203$3,497,340,666▲ $167,088,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,928,387$534,599,952▲ $46,671,565
Total Liabilities and Net Assets / Fund Balance$3,818,180,590$4,031,940,618▲ $213,760,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,513,255$26,223,332$90,736,587
Other Land Buildings$23,039,561$36,093,302$59,132,863
Land$35,920,550-$35,920,550
Leasehold Improvements$2,649,321$9,023,506$11,672,827
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas R SamuelsPresident/CEOFT$710,000$131,610$841,610
Timothy M AntonitionPresident/CEOFT$550,000$134,823$684,823
Alexander ArangoFinancial Advisor IiFT$24,003$381,854$405,857
Peter S FreystaetterExpress Svc AssociateFT$16,848$356,375$373,223
Heather E HickmanEvp/chief of Retail DeliveryFT$225,000$93,041$318,041
Joseph Alan LewisEvp/chief Operating OfficerFT$225,000$83,021$308,021
Caleb KennedyInvestment AdvisorFT$48,006$226,292$274,298
Hilary EisbrennerSVP/CFOFT$200,000$55,522$255,522
Thomas S DomingueVP Loan ServicesFT$134,613$118,213$252,826
Seth a RiddleFinancial Advisor IvFT$48,006$204,691$252,697
Gary PragerVP Consumer SalesFT$150,000$99,474$249,474
Laura RichardSVP MarketingFT$139,929$67,169$207,098
Christopher MatthewsVP Card Svcs & Bus IntellFT$142,008$55,605$197,613
Kim LynnFormer VP OperationsFT$119,108$51,343$170,451
Linda HartVP HrFT$135,000$21,132$156,132
Kevin R MckeownDirector-$6,415-$6,415
Willie HowardDirector-$5,090-$5,090
Dale NeubertChairperson-$4,759-$4,759
John G OertelVice Chairperson-$4,405-$4,405
Thomas MyersSecretary-$4,396-$4,396
Desmond AlmaralesTreasurer-$3,571-$3,571
Karen PalladinoDirector-$2,416-$2,416
Herbert FisherDirector-$1,800-$1,800

Board Members and Trustees

NameTitle
Julie RobbinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaxberg Grayson Kukoff And Twombly PaLegal25 SE 2ND AVE STE 730, Miami, FL 33131$1,273,402
SimplifileRecording Services4844 NORTH 300 WEST SUITE 202, Provo, UT 84604$677,010
WinderweedleLegalPO BOX 880, Winter Park, FL 32790-0880$344,146
John J Kabboord Jr PaLegal1980 N ATLANTIC AVE SUITE 801, Cocoa Beach, FL 32931$322,347
Clifton Larson AllenAccounting Services1966 GREENSPRING DR SUITE 300, Timonium, MD 21093$140,501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,601,365
Investment Income
$7,509,146
Other Revenue
$12,157,939
Change in Net Assets
$46,466,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,268,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,268,450
Total Revenue per Form 990
$205,268,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,022,863
Salaries, Compensation, and Employee Benefits$56,779,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,192,486
All Other Expenses---$16,593,711
Interest---$10,312,509
Depreciation Depletion---$10,224,277
Occupancy---$8,426,292
Office Expenses---$6,876,296
Other Employee Benefits---$6,802,307
Other Expenses---$4,231,856
Information Technology---$4,085,600
Current Officers, Directors, Trustees, and Key Employees---$3,218,334
Payroll Taxes---$3,139,641
Pension Plan Contributions---$2,426,523
Insurance---$944,044
Fees for Services Legal---$734,238
Fees for Services Other---$633,771
Conferences and Meetings---$503,228
Travel---$460,189
Fees for Services Accounting---$117,772
Total Functional Expenses$0$0$0$158,802,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,802,154
Total Expenses per Audited Statements$158,802,154
Total Expenses per Form 990$158,802,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$23,475
Total Exempt Function Spending$23,475

Section 527 Organizations

OrganizationLocationAmount
94-3458406Birmingham, AL$23,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$3,416,078,063
Interest Payable$104,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is owned by its members.”

Form 990, Part VI, Section A, Line 7A

“The board members serve three-year terms and the term expirations are staggered amongst the board members. Annually, nominations are called for, and a committee of the board is appointed to review candidate qualifications. Qualified candidates are included on the slate of candidates that we publish to our members. Each member gets one vote and these votes are tallied by an independent cpa firm.”

Form 990, Part VI, Section A, Line 7B

“The only decisions that would have to be approved by members would be a change in ownership of the credit union, such as merging into another credit union or converting to another type of charter. Selling member shares and other deposit relationships to another entity would require a vote by the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is not reviewed by the board of directors before filing. It is prepared by external cpa's and reviewed by the svp/cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is partially monitored via "flagging" of officers, directors, and key employee accounts and the subsequent internal audit review of activity in those accounts.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation and other officers and key employees' compensation have been determined through a combination of the human resource department's review of credit union and banking industry salary surveys and the use of an outside compensation and benefits consultant.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its financial statements available to the membership upon request. Our financial information is also available in a regulatory format at the national credit union administration's website (www.ncua.gov).”

Filing and Contact Details

Filer

Filer Name
Space Coast Credit Union
EIN
59-0746906
Phone
3217522222
Address
8045 NORTH WICKHAM ROAD, MELBOURNE, FL 32940

Signing Officer

Name
Hilary a Eisbrenner
Title
SVP/CFO
Phone
8004477228
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Antonition
Formed
1951
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1,035
Volunteers
13

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing expense 3,809,046. Member reward program 2,784,597. Atm expense 2,565,580. Statement expense 1,455,222. Online banking expense 1,213,035. Collection expense 1,193,985. Oreo property expense 716,293. Bank service charges 640,148. Cubs expense 404,403. State exam fees 389,044. Training & development 358,297. Dues & subscriptions 298,553. Loss on cuso 278,690. Miscellaneous expense 197,845. Member account expense 133,526. Recruiting 78,066. Cash over & short 52,381. Naming rights amortization 25,000.”

FORM 990, PART XI, LINE 9:

“Fasb asc 715 pension liability adjustment 632,456.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The credit union has an audit committee consisting of four member volunteers who assume the responsibility for oversight of the audit of its financial statements and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds escrowed funds for the payment of property taxes and homeowners' insurance as a service to our members who have mortgages with the credit union or have mortgages serviced by the credit union.”

PART X, LINE 2:

“Effective january 1, 2009, the credit union implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. As of december 31, 2017, the credit union had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the credit union had no interest and penalties related to income taxes. With few exceptions, the credit union is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/CHIEF OF RETAIL DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CONSUMER SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP CARD SVCS & BUS INTELL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL ADVISOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXPRESS SVC ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INVESTMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP LOAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL ADVISOR IV
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VP OPERATIONS
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IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM SURCHARGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,031,940,618
Liabilities
$3,497,340,666
Net assets
$534,599,952
Revenue
$205,268,450
Expenses
$158,802,154
Net income
$46,466,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,805$7,915$890$516$467$48.8
2023Summary only. Only limited summary data is available for this year.$8,946$8,114$832$441$378$62.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,544$7,780$764$310$246$64.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,746$5,994$752$249$178$70.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,959$5,262$697$247$201$45.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,922$4,278$645$229$172$57.8
2018Summary only. Only limited summary data is available for this year.$4,143$3,557$586$227$176$51.4
2017Detailed filing. Detailed filing data is available for this year.$4,032$3,497$535$205$159$46.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,818$3,330$488$186$152$34.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,540$3,087$453$180$125$54.6
2014Detailed filing. Detailed filing data is available for this year.$3,260$2,857$403$171$114$57.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,108$2,759$349$182$129$52.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,010$2,718$293$139
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,026$2,787$239$163
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,024$2,806$219$195
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $1B+ nonprofits